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Home My WebLink About328735 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******189.52* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328735 MUTON�. CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 68.97 073118 1110 4239099 JULY STATEME 120.55 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $68.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms �F Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICI54 Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07. 18 42-389.00 $68.97 1 hereby certify that the attached invoice(s),or 7/31/18 07.31.18 $68.97 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 6,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AW Hardware and Garden CeMcr Quae Ssraln•efrca!✓`iiiY WHITE ' SACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ::STATEMENT. A:C000Nt PAGE DATE. wUMBER NQ O Account: 31-JU1-18 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-]IM ONE CIVIC SQUARE CARMEL, IN 46032 'ALL PURCHASES ARE DUE.AND PAYABLE BY LAST DAY OF BILLIN1 DATE INVOICE DirSC:RTPT :ON AMOUNT BALANCE 11-]u1-18 2126802f CLAYTON BELL 29. 57 29. 57 17-Jul-18 2127109 CLAYTON BELL 11. 58 41.15 20 7u1; 18 2127262 ' CLAYTON BELL 8 98 50 .13 _; 31 7u:T 18 .;2127,7:90 CLAYTON BELL �$ 84 6.8 9.7 ub sfted To AUG 0 6 2018 Clark Treasurer CURRENT.;; P..AST DUE >:PASTDUE` PAST DUE_ TOTAL ';; AMT DUE r 1 MONTH 2 MON: 14Si3 MONTHS. .15,0E 68.97 0 04 � U�OU Ck OL! 68 .97 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 1By: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADANdct#:355 Inv:21268028 Term: 1014 SaLes Store: 1 11-Jul-18 09=4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X � 0887128525@i6'AUGER i14+""X25' PISTOL' 6R ';449535•%} 1 08` -24 9£ 24 9F/ , � 1 24`9t X „; 047785991"91$BOWL;BRUSH ,W%RIM"CLEANER,' 15S373T 1 00 „`4 54 ;4 S9/ 1 @4 Sx Account Number: 355 Name CHARGE 29.57 Sub Total 29.57 CLAYTON BELL Memo Total Tax 0.00 Grand Total 29.57 S D T D N E I A E E . CITY OF CARMEL DEPT OF ADA1dct#=355 Inv:21271099 Term 1014 SaLes Store: 1 17-JuL-18 11 : 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L - C X 0S1^13.t7,fi40&3HDOK;COMMAND= DESIGNER 54273,31': } 001 3 94 3 X 0513194927@PICTURE HANG: STRIP$. Account Number: 355 Nam a CHARGE 11.58 Sub Total 11.58 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 11.58 S D T,. D N, A '.E`' E' CITY 0r'CARMEL bEPT OF AD1Mdct#:355 Inv:21272623' Term: 1024 SdLeso Stored 20-JuL-1.8- 10 2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C $ 0082;36@893490 PAK`USS 1 L14T NlRSH: 5116 Cfi270@5$ } 00 5 29 S 29/ 1 @5 Z� X @@82360893320 PAK USS FLAT WAS N' 1/4 H2700S5 1 00 3 64 3' Account Number: 355 Name: CHARGE 8.98 Sub Total 08.98 CLAYTON BELL Memo; Total Tax 0.00 Grand Total 08.98 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: lBy: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21277905 Term: 1024 SaLes Store: l 31-JuL-18 13 0 L S Person:2000028 X F T Scan Number Description Part# Qty Price One SeLL Price Per Qty Ext L C X ,,07 T:927050400CAlILK SILO 'fll}i CLR 9 8Q2 ii =10101.,68 3 80; ' 6 28 '6.28 J:;' T J8 8 Account Number: 355 Name: CHARGE 18.84 Sub TotaL 18.84 CLAYTON BELL Memo Total Tax 0.00 Grand Total 18.84 White's AWZHardware White's AAWHardware ire d f.i�a�°x6,.�tt 4.'<-ft ell �o��# G 1„w gxu0 Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carmel Carmel 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM QTY SAL E/RE.G.. EXT j-<ITEM OTY SALE/REG-.. EXT 051131769063 1.00 3,99 3.99 088712852506 1 PO 24.98 24.98 5427331 CD/2 4495354 EACH HOOK COMMAND DESIGNER "AUGER 1/4”"X25' PISTOL. GR-- 051131949270 R"051131949270 1.00 7.59 7.59 041785997918 1.00 4.59 4.59 5403910 EACH 1583731 EACH PICTURE HANG STRIPS MED BOWL BRUSH W/RIM CLEANER SUBTOTAL $ 11.58 , SUBTOTAL $ 29.57 TAX $ 0.00 TAX $ 0.00 TOTAL: 11 :.S:8.t TOTAL $ . 29 . 57 CHARGE 11.58 j CHARGE_ 29.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I I THE POSTED TERMS AND CONDITIONS I ` II, i 1 r SIGNATURE CLAYTON BELL SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE F j EMPLOYEE TERM INV# TIME DATE 20000004 1014 21271099 11:15 17-Jul-18 f i 20000004 1014 21268028 09:49 11-JUL-18 Ace Rewards ID # 19800641304 1 Ace Rewards ID # 19800641304 M ' Your receipt guarantees Your receipt guarantees your, no-hassle-return your no-hassle-return !t I INVOICE INVOICE 11'1>tit�'s H�><rclw i•e White's ACEHardware (i lld io"�fl'4(111 1j�7<Ertl..S'i.rrricr-1�4�irrt.l��.•itc� Cf4<'�dl• ��'i'd�lt'k-�Y1�l.(.%ori'%C'� Thanks for shopping Thanks for shopping our friendly store. f our friendly store. i White ' s Ace Hardware- i White ' s Ace Hardware- Carme L Carme L 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN_46032_ _ Carmal, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM OTY SALE/REG EXT ITEM OTY SALE/REG EXT 077027050400 3.00 6.28 18.84 008236089349 1.00 5.29 5.29 1010768 EACH H270058 BX I CAULK SILC TUB CLR 9.80Z C-PAK USS FLAT WASH 5/16 GE 008236089332 1.00 3.69 3.69 i H270055 BX SUBTOTAL $ 18.84 C-PAK USS FLAT WASH 1/4 TAX s 0.00 TOTAL $ 18 . 84 SUBTOTAL $ 8.98 TAX $ 0.00 CHARGE 18.841TOTAL $ 8 . 9$ i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO j CHARGE 8.98 THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I _ SIGNATURE CLAYTON BELL i EMPLOYEE TERM INV# TIME DATE j 2000028 1024 21277905 0103 31-Jul-18 SIGNATURE CLAYTON BELL I EMPLOYEE TERM INV# TIME DATE Ace Rewards ID # 19800641304 I 2000028 1024 21272623 10:21 20-Jul-18 Your receipt guarantees._ i your no-hassle-return iI Ace Rewards ID 19800641304 + Your receipt guarantees your no-hassle-return INVOICE INVOICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $120.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT July statement 42-390.99 $120.55 1 hereby certify that the attached invoice(s),or 7/31/18 July statement trash can,faucet,bug spray $120.55 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 3, 2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's ACEmrdware and Garden Center glfflt.sfl1✓fHgP[OI.!'f1K WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO' 31-jut-18 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE- INVOICE DESCRIPTION AMOUNT BALANCE 07-jun-18 2124973 ED ALVAREZ 54. 34 54.34 29-Jun-18 _21261.53_ _ ANN GALLAGHER 9._99 _ _ 64.3. 3 11-jut-18 2126800 BLAINE MALLABER 75.96 140.29- 17-j u 1_-_Ia 40.2917-7u1__18 _2127120. ..___BLAIN-E_ MA-LLAB ER __9,58_____ 20-jut-18 2127254E BLAINE MALLABER 35 .01 184.88 -,CURRENT PAST DUE PAST DUE PAST DUE TOTAL_ AMT DUE - 1 MONTH 2 MONTHS 3 MONTHS DUE 120.55 64-. 33 0.0,0 0_00- 184.88 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:. S D T D N E l A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21271204 Term:1024 Sales Store:l 17-Jul-18 13:1 L S Person:20000030 X F T Scan Number Description Part# qty Price One SalI Price Per Qty Ext L C X08290127649!WASP&HORNET KILLR200Z" _ 7415136 1.0C 4.5E 4,5f/ 1 04.5:- X • 08290.127650E.FOAMING WASP&HORNT17.50Z. 7415144 - --1.0E 4.9E 4'.911 . 1 04.9:. 9 Account Number: 360 Name: BLAINE CHARGE 9.58 Sub Total 09.58 6� MALLABER Memo: Total Tax 0" Grand Tot 09.58 S D T D N E I A E E CITY OF CARMEL POLICE DEPA-cct#:360 Inv:21272548 Term:1024 Sales Store:l 20-Jul-18 08:1 L S Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X.' - -034449652094FAIICET KIT 2H CHR-LL,: 4323820. - _1,0E:1 35.0' 35.0'./ 1 35.0'. - Account Number: 360 Name: BLAINE CHARGE 35.07 Sub Total 35.01 9 MALLABER Memo: - Total Tax�'0,.00--�---� Grand Total 35.01 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:1By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL POLICE DE1ncct11:360 Inv:21249733 Term:1015 Sales Store:1 737718 13: L 5 Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C FA ,.�, 10 O! 500.Oi.., .,7.i-5c-�, -7 . ..15,. X.. FA=t. FASTNERS FA---, ..._` 9 OC 500:0, ."0'.6% 1 02.61 ;;` X _ -FA ,'FASTNERSa... .. ,., FA. ''"` 4 Of, -'"500.0- `:,0.5/' :.T7 02-21 - X '- X- 008236089345 C-PAK-USS.FLAT WASH-_5/16' 'H270058 - 1 O( 'S.2£ .:5.:2c/_ '1 05.21 X- :00823606b73CFIN HX NT:'USS_Z 5/16-18 11750006. - -1.6( 5.25 X , 08247220.192.1 BLADE RECIP LZR'68T-SPK 2196962 7 OC-_:'- 17.9:. ,17.9!/ 1'c7 77:9. "- - X --03992276020%CAULK GUH`1/10 GAL:.RACHT, 10913. - -...� 7 Of. 4:95 '4:9c% "1 04 9: _ _ � � Account Number: 360 Name: ED CHARGE 54.34 Sub Total 54.34 �T ALVAREZ Memo: L Total Tax 0.00 Grand Total 54.39 S D T D N E 1 A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:21261538 Term:1024 Sales Store:l 29-Jun-18 OB:t L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se 11 Price Per Qty Ext L C X, •-d18290128032F ACE'LED A79:6W2700K4PK- 856$892 1 OE 9:95 9.9.<</. Account Number: 360 Name: ANN CHARGE 9.99 Sub Total 09.99 GALLAGHER Memo: Total Tax 0.00 / Grand Total 09.99 S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21268003 Term:1014 Sales Store:1 11-Jul-18 09:T L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C `„-08290112535f;TRASH CAN 32GL BLKACF7.131451 '`.; 4 Of, „; '78.9: Account Number: 360 Name: BLAINE CHARGE 75.96 Sub Total 75.96 MALLABER Memo: �.~ ?gqTotal Tax -'D.00 Grand T tal 75.96